This course covers the setup and usage of Oracle Receivables to manage the accounts receivables business process. The course includes hands-on exercises to setup customers, process invoices, apply receipts, manage collections, run receivables reports, close account receivable periods and transfer accounting details to Oracle General Ledger. The following topics will be covered:

This course provides an understanding of Oracle Payables, and key implementation issues in the application. After completion, students will be prepared to make basic implementation decisions involved in launching the Payables process.

1. Understand the Payables process flow within the Oracle eBusiness suite of applications